| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 | 24 320 795 € | -5 268 374 € | 0 € | 77 030 € | 0 € | 10 823 218 € | 2 879 797 € | - | - | - | - | - | 3 506 032 € | 0 € | 0 € | 21 609 € | - | 224 449 € | - | - | 1 717 564 € | 6294 € | 1 711 270 € | - | 0 € | 1 711 270 € |
| 2024 | 23 319 392 € | -4 750 034 € | 0 € | 31 213 € | 0 € | 9 527 589 € | 2 718 285 € | - | - | - | - | - | 4 281 334 € | 0 € | 0 € | 125 684 € | - | 269 828 € | - | - | 1 929 219 € | 0 € | 1 929 219 € | - | 0 € | 1 929 219 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2025 | 127 729 € | 0 € | 6 595 592 € | 30 466 € | 6 753 787 € | 0 € | 0 € | 7 884 901 € | 7 884 901 € | 14 638 688 € | - | 5 676 124 € | 1 863 680 € | 0 € | 7 098 884 € | 14 638 688 € | 14 638 688 € |
| 2024 | 89 362 € | 0 € | 7 117 213 € | 26 667 € | 7 233 242 € | 0 € | 0 € | 8 806 306 € | 8 806 306 € | 16 039 548 € | - | 5 326 263 € | 3 225 671 € | 0 € | 7 487 614 € | 16 039 548 € | 16 039 548 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2025 | Not available | |||
| 2024 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 5 306 070 € | 10.8% | 1 335 050 € | 2 462 900 € | 304+3% |
| 2023 | 4 789 290 € | 11.4% | 1 146 220 € | 2 209 590 € | 295+2% |
| 2022 | 4 297 830 € | - | 981 710 € | 1 900 950 € | 290 |